Sustainability and Energy Action Plan

APPENDIX II: FULL MUNICIPAL ENERGY USAGE REPORT: LARGER MERLIN FIELD PROJECTIONS GRANTS PASS SUSTAINABILITY AND ENERGY ACTION PLAN 2021 2030 2035 2040 2045 SOURCENo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin Field Diesel $39,516 $39,516 $49,350 $49,350 $55,835 $55,835 $63,172 $63,172 $71,473 $42,049 Electricity $ 888,619 $888,619 $1,179,763 $928,485 $1,334,793 $77,595 $1,510,196 $117,806 $1,708,648 $399,047 Gasoline $173,265 $173,265 $216,385 $184,264 $244,819 $177,496 $276,991 $26,453 $313,389 $1,329 Natural Gas $ 72,769 $72,769 $90,879 $64,081 $102,821 $72,502 $116,332 $82,029 $131,620 Solid Waste $339,803 $339,803 $470,623 $447,092 $564,636 $525,112 $677,403 $609,663 $812,515 $690,638 Grand Total $ 1,513,972 $1,513,973 $2,006,999 $1,673,273 $2,302,904 $908,539 $2,644,094 $899,122 $3,037,645 $1,133,063Energy Cost Modeling Larger Merlin Field Impact by Source 2021 -2045 Energy Cost Modeling Larger Merlin Field Impact by Operation 2021 -2045 2021 2030 2035 2040 2045 OPERATION No ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin FieldNo ProjectsLarge Merlin Field City Hall $ 50,588 $50,588 $63,618 $63,394 $72,284 $71,908 $ 82,150 $ 81,505 $ 93,384 $115,280 Fire $ 40,314 $40,314 $51,069 $ 50,702 $58,283 $57,665 $ 66,544 $ 65,486 $ 76,009 $ 99,073 Merlin Landfill $ 3,041 $3,041 $ 3,798 $3,798 $ 4,298 $ 4,298 $ 4,862 $ 4,862 $ 5,501 $ 5,501 Outdoor Lights $ 60,053 $ 60,053 $ 74,998 $ 74,998 $ 84,854 $ 84,854 $96,004 $96,004 $ 108,620 $ 108,620 Parks $59,950 $ 59,950 $80,487 $77,629 $ 94,970 $ 90,170 $112,133 $103,907 $ 132,467 $ 124,173 Police $28,704 $ 28,704 $ 36,195 $ 36,018 $ 41,193 $40,896 $ 46,896 $ 46,387 $ 53,405 $ 68,636 Pool $18,814 $18,814 $ 23,604 $23,550 $ 26,781 $26,689 $30,391 $30,233 $34,492 $64,583 Sewer Infrastructure $1,013 $1,013 $ 1,265 $ 1,265 $ 1,432 $1,432 $1,620 $1,620 $1,833 $1,497 Solar Foothill $ (237,929) $ (269,194) $ (304,569) $ (344,592) Solar Merlin $ (949,899) $(1,074,724) $ (1,215,951) Solar PD $ (18,937) $ (21,425) $ (24,241) $ (27,426) Solar Pump Station $ (28,334) $ (32,057) $ (36,270) Vehicles $212,781 $ 212,781 $ 265,734 $ 239,202 $300,654 $244,985 $ 340,162 $132,824 $ 384,862 $ 100,857 Water Infrastructure $163,327 $ 163,327 $ 203,973 $ 203,973 $ 230,777 $ 230,777 $ 261,103 $ 261,103 $ 295,414 $ 294,332 Water Restoration $557,981 $ 557,981 $ 733,562 $ 688,084 $855,495 $ 793,800 $998,533 $ 910,454 $1,166,341 $ 1,073,735 Water Treatment $288,569 $ 288,569 $ 431,321 $ 430,844 $488,653 $ 487,851 $ 553,649 $552,274 $ 627,339 $ 628,241 Welcome Center $4,719 $4,719 $6,051 $ 5,970 $6,955 $6,821 $ 8,001 $7,770 $9,209 $ 8,794 Yard $24,117 $ 24,117 $31,322 $30,710 $ 36,275 $35,247 $42,045 $ 40,283 $48,770 $63,980 Grand Total $1,513,972 $ 1,513,973 $2,006,999 $1,673,273 $2,302,904 $908,539 $ 2,644,094 $899,122 $ 3,037,645 $ 1,133,063 130